Line_Item_Break_Down_Price_Schedule.xlsx

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Lake Sonoma Warm Springs Dam Recreation Area Maintenance Services
Solicitation number
W912P7-18-T-0007
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Line Item Break Down_Price Schedule

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Base Year

BASE YEAR 1 OCT 1018 - 30 SEPT 1019
CLINsSupply/Service DescriptionQuantityUnit PriceUnit of Issue
EA, LSTotal
1001AAGarbage Collection:one (1) time a week for the period of 01 October thru 31 March = 6500 cans6,500can$ - 0
1001ABGarbage Collection-Weekly Services (3 times per week for the period of 01 April thru 30 September = 20,000 cans20,000can$ - 0
1001ACGarbage Collection -An additional two (2) times per week for Warm Springs Recreation Area and Yorty Creek for the period of 01 April thru 30 September (3,200 cans).3,200can$ - 0
1002AALitter Collection-Litter pick-up around Admin. Area, Warm Springs Rec., Visitor Center and Sherriff's Substation, shall be accomplished monthly from 01 October thru 31 March (6 months).6month$ - 0
1002ABLitter Collection-Litter pick-up in Primitive Campgrounds shall be accomplished monthly from 01 October thru 31 March.6month$ - 0
1002ACLitter Collection-Litter pick-up at launch facilities, the Public Boat Ramp and Yorty Creek shall be accomplished monthly from 01 October thru 31 March.6month$ - 0
1002ADLitter Collection-Litter pick-up at Day Use parking lots and trailheads, Skaggs Springs Vista, South Lake Trailhead, Overlook, Little Flat, Gray Pine Flat, No Name Flat, Lone Rock, Bridge East Vista, Overflow Lot and Woodland Ridge Trailhead shall be accomplished monthly from 016month$ - 0
1002AELitter Collection-Litter pick-up at developed campground Liberty Glen, all trails and roads be accomplished monthly from 01 October through 31 March.6month$ - 0
1002AFLitter Collection-Litter pick-up around Admin. Area, Warm Springs Rec., Visitor Center and Sherriff's Substation, shall be accomplished weekly from 01 April thru 30 September.26week$ - 0
1002AGLitter Collection-Litter pick-up in Primitive Campgrounds shall be accomplished weekly from 01 April thru 30 September.26week$ - 0
1002AHLitter Collection-Litter pick-up at launch facilities, the Public Boat Ramp and Yorty Creek shall be accomplished monthly from 01 April thru 30 September.26week$ - 0
1002AJLitter Collection-Litter pick-up at day Use parking lots and trailheads, Skaggs Springs Vista, South Lake Trailhead, Overlook, Little Flat, Gray Pine Flat, No Name Flat, Lone Rock, Bridge East Vista, Overflow Lot and Woodland Ridge Trailhead shall be accomplishedweekly from 01 April thru 30 September.26week$ - 0
1002AKLitter Collection-Litter pick-up at Liberty Glen Campgrounds and all trails and roads shall be accomplished weekly from 01 April through 30 September.26week$ - 0
1002AMLitter Collection-Sweeping of Yorty Creek Boat Ramp and parking lots as requested. (2 services)2each$ - 0
1002ANLitter Collection-Sweeping of Liberty Glen roads and parking lots as requested. (2 services)2each$ - 0
1002APLitter Collection-Sweeping of Overlook roads, Observation Deck, paved public spaces and parking lots. (2 services)2each$ - 0
1002AQSweeping of Overlook roads, Observation Deck, paved public spaces and parking
lots.2each$ - 0
1003AAPERMANENT RESTROOM DAILY SERVICES-Permanent restroom daily cleaning-multi-user restrooms, waterless (750 services)750each$ - 0
1003ABPERMANENT RESTROOM DAILY SERVICES-Permanent restroom daily cleaning-multi-user restrooms, fully plumbed. (750 services)1,500each$ - 0
1003ACPERMANENT RESTROOM DAILY SERVICES-Permanent restroom daily cleaning-single user restrooms, waterless. (750 services)750each$ - 0

0004 PERMANENT RESTROOM MONTHLY SERVICES-Permanent restroom monthly cleaning. (195 services). 195 each $ - 0

1005AACAMPGROUND MAINTENANCE-Clean and maintain all fire rings, grills, and tables at Liberty Glen Campground a maximum of two (2) days per month for the period of 01 October through 31 March. (1 campsite cleaning = 1 service) (1,200 services)1200each$ - 0
1005ABCAMPGROUND MAINTENANCE-Clean and maintain all fire rings, grills, and tables at Liberty Glen Campground a maximum of two (2) days per month for the period of 01 April through 30 September. (1 campsite cleaning = 1 service) (2,600 services)2,600each$ - 0
1005ACCAMGROUND MAINTENANCE-Clean and maintain all fire rings, grills and tables at Primitive Campgrounds a maximum of one (1) day per month for the period of 01 October thru 31 March. (1 campsite cleaning = 1 service) (700 services).700each$ - 0
1005ADCAMPGROUND SERVICES-Clean and maintain all fire rings, grills and tables at Primitive Campgrounds a maximum of one (1) day per week for the period of 01 April thru 30 September. (1 campsite cleaning = 1 service) (700 services).3,000each$ - 0
1006AAPICNIC AREA MAINTENANCE- Group picnic sites. (270 services)270each$ - 0
1006AB0006AB
PICNIC AREA MAINTENANCE-Individual Picnic Sites. (1720 services)1,720each$ - 0
1007AAPORTABLE RESTROOM DAILY SERVICES-Clean and disinfect portable restrooms. (3450 services)3,450each$ - 0
1007ABPORTABLE RESTROOMS DAILY SERVICES-Maintain the equivalence of at least one full roll of toilet paper in each portable restroom and one box of toilet seat liners. (3450 services)3,450each$ - 0
1007ACPORTABLE RESTROOM DAILY SERVICES-Pick up any litter covering a 50-foot perimeter surrounding the portable restroom. (3450 services)3,450each$ - 0
1007ADPORTABLE RESTROOM DAILY SERVICES-Sweep off all concrete pads. (3450 services)3,450each$ - 0
1007AEPORTABLE RESTROOM DAILY SERVICES-Remove all mildew, cobwebs, insect and animal nests. (3450 services).3,450each$ - 0
1008AAPRIMITIVE RESTROOM DAILY SERVICE-Clean, disinfect and add enzyme tablets to primitive restrooms. (2600 services)2,600each$ - 0
1008ABPRIMITIVE RESTROOM DAILY SERVICES-Maintain the equivalence of at least one full roll of toilet paper in each primitive restroom and one box of toilet seat liners. (2600 services)2,600each$ - 0
1008ACPRIMITIVE RESTROOM DAILY SERVICES-Pick up any litter covering a 50-foot perimeter surrounding the portable restroom. (2600 services)2,600each$ - 0
1008ADPRIMITIVE RESTROOM DAILY SERVICE-Sweep off concrete pads. (2600 services)2,600each$ - 0
1008AEPRIMITIVE RESTROOM DAILY SERVICES-Remove all mildew, cobwebs, insects and animals nests. (2600 services)2,600each$ - 0

0009 PORTABLE AND PRIMITIVE RESTROOMS MONTHLY SERVICES-Scrub all interior and exterior walls. (950 services) 950 each $ - 0

0010AAFLOATING RESTROOM JANITORIAL DAILY SERVICES-Clean and disinfect floating restroom stalls. (80 services)80each$ - 0
0010ABFLOATING RESTROOM DAILY SERVICES-Maintain the equivalence of two (2) full rolls of toilet paper and one box of toilet seat liners in each restroom stall. (80 services)80each$ - 0
0010ACFLOATING RESTROOM DAILY SERVICES-Pick up any litter and sweep off the decks of floating restroom. (80 services)80each$ - 0
0010ADFLOATING RESTROOM DAILY SERVICES-Remove all mildew, cobwebs, insect and animal nests.80each$ - 0
0010AEFLOATING RESTROOM DAILY SERVICES-Refill 50 gallon water tanks and add deoorizer. (80 services)80each$ - 0

0011 Vehicle Washing and Wax 40 each $ - 0

BASE YEAR TOTAL $ - 0

OPTION YEAR ONE (1) 1 OCT 1019 - 30 SEPT 1010
CLINsSupply/Service DescriptionQuantityUnit PriceUnit of Issue
EA, LSTotal
1001AAGarbage collection6,500can$ - 0
1001ABGarbage collection20,000can$ - 0
1001ACGarbage collection3,200can$ - 0
1002AALitter collection6month$ - 0
1002ABLitter collection6month$ - 0
1002ACLitter collection6month$ - 0
1002ADLitter collection6month$ - 0
1002AELitter collection6month$ - 0
1002AFLitter collection26week$ - 0
1002AGLitter collection26week$ - 0
1002AHLitter collection26week$ - 0
1002AJLitter collection26week$ - 0
1002AKLitter collection26week$ - 0
1002AMLitter collection2each$ - 0
1002ANLitter collection2each$ - 0
1002APLitter collection2each$ - 0
1002AQLitter collection2each$ - 0
1003AAPerm. RR Daily Serv.750each$ - 0
1003ABPerm. RR Daily Serv.1,500each$ - 0
1003ACPerm. RR Daily Serv.750each$ - 0

1004 Perm. RR Monthly Serv. 195 each $ - 0

1005AACampground Maint.1200each$ - 0
1005ABCampground Maint.2,600each$ - 0
1005ACCampground Maint.700each$ - 0
1005ADCampground Maint.3,000each$ - 0
1006AAPicnic area maint.270each$ - 0
1006ABPicnic area maint.1,720each$ - 0
1007AAPortable RR Daily Serv.3,450each$ - 0
1007ABPortable RR Daily Serv.3,450each$ - 0
1007ACPortable RR Daily Serv.3,450each$ - 0
1007ADPortable RR Daily Serv.3,450each$ - 0
1007AEPortable RR Daily Serv.3,450each$ - 0
1008AAPrimitive RR Daily Serv.2,600each$ - 0
1008ABPrimitive RR Daily Serv.2,600each$ - 0
1008ACPrimitive RR Daily Serv.2,600each$ - 0
1008ADPrimitive RR Daily Serv.2,600each$ - 0
1008AEPrimitive RR Daily Serv.2,600each$ - 0

1009 Port. And Prim. Montly Serv. 950 each $ - 0

1010AAFloating RR Daily Serv.80each$ - 0
1010ABFloating RR Daily Serv.80each$ - 0
1010ACFloating RR Daily Serv.80each$ - 0
1010ADFloating RR Daily Serv.80each$ - 0
1010AEFloating RR Daily Serv.80each$ - 0

1011 Vehicle Washing and Wax 40 each $ - 0

OPTION YEAR ONE TOTAL $ - 0

OPTION YEAR TWO (2) OCT 2020 - 30 SEPT 2021
CLINsSupply/Service DescriptionQuantityUnit PriceUnit of Issue
EA, LSTotal
2001AAGarbage collection6,500can$ - 0
2001ABGarbage collection20,000can$ - 0
2001ACGarbage collection3,200can$ - 0
2002AALitter collection6month$ - 0
2002ABLitter collection6month$ - 0
2002ACLitter collection6month$ - 0
2002ADLitter collection6month$ - 0
2002AELitter collection6month$ - 0
2002AFLitter collection26week$ - 0
2002AGLitter collection26week$ - 0
2002AHLitter collection26week$ - 0
2002AJLitter collection26week$ - 0
2002AKLitter collection26week$ - 0
2002AMLitter collection2each$ - 0
2002ANLitter collection2each$ - 0
2002APLitter collection2each$ - 0
2002AQLitter collection2each$ - 0
2003AAPerm. RR Daily Serv.750each$ - 0
2003ABPerm. RR Daily Serv.1,500each$ - 0
2003ACPerm. RR Daily Serv.750each$ - 0

2004 Perm. RR Monthly Serv. 195 each $ - 0

2005AACampground Maint.1200each$ - 0
2005ABCampground Maint.2,600each$ - 0
2005ACCampground Maint.700each$ - 0
2005ADCampground Maint.3,000each$ - 0
2006AAPicnic area maint.270each$ - 0
2006ABPicnic area maint.1,720each$ - 0
2007AAPortable RR Daily Serv.3,450each$ - 0
2007ABPortable RR Daily Serv.3,450each$ - 0
2007ACPortable RR Daily Serv.3,450each$ - 0
2007ADPortable RR Daily Serv.3,450each$ - 0
2007AEPortable RR Daily Serv.3,450each$ - 0
2008AAPrimitive RR Daily Serv.2,600each$ - 0
2008ABPrimitive RR Daily Serv.2,600each$ - 0
2008ACPrimitive RR Daily Serv.2,600each$ - 0
2008ADPrimitive RR Daily Serv.2,600each$ - 0
2008AEPrimitive RR Daily Serv.2,600each$ - 0

2009 Port. And Prim. Montly Serv. 950 each $ - 0

2010AAFloating RR Daily Serv.80each$ - 0
2010ABFloating RR Daily Serv.80each$ - 0
2010ACFloating RR Daily Serv.80each$ - 0
2010ADFloating RR Daily Serv.80each$ - 0
2010AEFloating RR Daily Serv.80each$ - 0

2011 Vehicle Washing and Wax 40 each $ - 0

OPTION YEAR TWO TOTAL $ - 0

OPTION YEAR THREE (3) OCT 2021 - 30 SEPT 2022
CLINsSupply/Service DescriptionQuantityUnit PriceUnit of Issue
EA, LSTotal
3001AAGarbage collection6,500can$ - 0
3001ABGarbage collection20,000can$ - 0
3001ACGarbage collection3,200can$ - 0
3002AALitter collection6month$ - 0
3002ABLitter collection6month$ - 0
3002ACLitter collection6month$ - 0
3002ADLitter collection6month$ - 0
3002AELitter collection6month$ - 0
3002AFLitter collection26week$ - 0
3002AGLitter collection26week$ - 0
3002AHLitter collection26week$ - 0
3002AJLitter collection26week$ - 0
3002AKLitter collection26week$ - 0
3002AMLitter collection2each$ - 0
3002ANLitter collection2each$ - 0
3002APLitter collection2each$ - 0
3002AQLitter collection2each$ - 0
3003AAPerm. RR Daily Serv.750each$ - 0
3003ABPerm. RR Daily Serv.1,500each$ - 0
3003ACPerm. RR Daily Serv.750each$ - 0

3004 Perm. RR Monthly Serv. 195 each $ - 0

3005AACampground Maint.1200each$ - 0
3005ABCampground Maint.2,600each$ - 0
3005ACCampground Maint.700each$ - 0
3005ADCampground Maint.3,000each$ - 0
3006AAPicnic area maint.270each$ - 0
3006ABPicnic area maint.1,720each$ - 0
3007AAPortable RR Daily Serv.3,450each$ - 0
3007ABPortable RR Daily Serv.3,450each$ - 0
3007ACPortable RR Daily Serv.3,450each$ - 0
3007ADPortable RR Daily Serv.3,450each$ - 0
3007AEPortable RR Daily Serv.3,450each$ - 0
3008AAPrimitive RR Daily Serv.2,600each$ - 0
3008ABPrimitive RR Daily Serv.2,600each$ - 0
3008ACPrimitive RR Daily Serv.2,600each$ - 0
3008ADPrimitive RR Daily Serv.2,600each$ - 0
3008AEPrimitive RR Daily Serv.2,600each$ - 0

3009 Port. And Prim. Montly Serv. 950 each $ - 0

3010AAFloating RR Daily Serv.80each$ - 0
3010ABFloating RR Daily Serv.80each$ - 0
3010ACFloating RR Daily Serv.80each$ - 0
3010ADFloating RR Daily Serv.80each$ - 0
3010AEFloating RR Daily Serv.80each$ - 0

3011 Vehicle Washing and Wax 40 each $ - 0

OPTION YEAR THREE TOTAL $ - 0

OPTION YEAR FOUR (4) OCT 2022 - 30 SEPT 2023
CLINsSupply/Service DescriptionQuantityUnit PriceUnit of Issue
EA, LSTotal
4001AAGarbage collection6,500can$ - 0
4001ABGarbage collection20,000can$ - 0
4001ACGarbage collection3,200can$ - 0
4002AALitter collection6month$ - 0
4002ABLitter collection6month$ - 0
4002ACLitter collection6month$ - 0
4002ADLitter collection6month$ - 0
4002AELitter collection6month$ - 0
4002AFLitter collection26week$ - 0
4002AGLitter collection26week$ - 0
4002AHLitter collection26week$ - 0
4002AJLitter collection26week$ - 0
4002AKLitter collection26week$ - 0
4002AMLitter collection2each$ - 0
4002ANLitter collection2each$ - 0
4002APLitter collection2each$ - 0
4002AQLitter collection2each$ - 0
4003AAPerm. RR Daily Serv.750each$ - 0
4003ABPerm. RR Daily Serv.1,500each$ - 0
4003ACPerm. RR Daily Serv.750each$ - 0

4004 Perm. RR Monthly Serv. 195 each $ - 0

4005AACampground Maint.1200each$ - 0
4005ABCampground Maint.2,600each$ - 0
4005ACCampground Maint.700each$ - 0
4005ADCampground Maint.3,000each$ - 0
4006AAPicnic area maint.270each$ - 0
4006ABPicnic area maint.1,720each$ - 0
4007AAPortable RR Daily Serv.3,450each$ - 0
4007ABPortable RR Daily Serv.3,450each$ - 0
4007ACPortable RR Daily Serv.3,450each$ - 0
4007ADPortable RR Daily Serv.3,450each$ - 0
4007AEPortable RR Daily Serv.3,450each$ - 0
4008AAPrimitive RR Daily Serv.2,600each$ - 0
4008ABPrimitive RR Daily Serv.2,600each$ - 0
4008ACPrimitive RR Daily Serv.2,600each$ - 0
4008ADPrimitive RR Daily Serv.2,600each$ - 0
4008AEPrimitive RR Daily Serv.2,600each$ - 0

4009 Port. And Prim. Montly Serv. 950 each $ - 0

4010AAFloating RR Daily Serv.80each$ - 0
4010ABFloating RR Daily Serv.80each$ - 0
4010ACFloating RR Daily Serv.80each$ - 0
4010ADFloating RR Daily Serv.80each$ - 0
4010AEFloating RR Daily Serv.80each$ - 0

4011 Vehicle Washing and Wax 40 each $ - 0

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